Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 600 | 05/02/2022 | OWN/2021-22/P/24 | Expenditures | 20,500 | 25/02/2022 | OWN/2021-22/C/10 | 35,690 | ||||
07/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 600 | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 16,830 | |||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 7,610 | |||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 600 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,550 | |||||||
15/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | 17/02/2022 | SFCC/2021-22/P/35 | Expenditures | 6,600 | |||||||
17/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,400 | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:33 AM. |